Disclosure Of Interests In Other Entities [Text Block]

Inter Cars S.A. - Filing #6060444

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	7	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	8 546 316 PLN	—	—	—	—	—	7 550 897 PLN	—	—	—	—	—
Non-current assets	—	—	—	2 219 577 PLN	—	—	—	—	—	1 720 239 PLN	—	—	—	—	—
Current liabilities	—	—	—	3 692 672 PLN	—	—	—	—	—	3 143 903 PLN	—	—	—	—	—
Non-current liabilities	—	—	—	1 961 569 PLN	—	—	—	—	—	1 689 765 PLN	—	—	—	—	—
Revenue	—	19 473 078 PLN	—	—	—	—	—	—	18 030 309 PLN	—	—	—	—	—	—
Profit (loss)	- PLN	721 480 PLN	- PLN	—	- PLN	- PLN	721 480 PLN	- PLN	700 297 PLN	—	- PLN	700 297 PLN	- PLN	- PLN	—
Comprehensive income	- PLN	684 243 PLN	- PLN	—	37 237 PLN	- PLN	721 480 PLN	- PLN	631 802 PLN	—	- PLN	700 297 PLN	- PLN	68 495 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- PLN	37 237 PLN	- PLN	—	37 237 PLN	- PLN	- PLN	- PLN	68 495 PLN	—	- PLN	- PLN	- PLN	68 495 PLN	—
Investments accounted for using equity method	—	—	—	4 538 PLN	—	—	—	—	—	6 416 PLN	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	462 919 PLN	—	—	—	—	—	367 904 PLN	—	—	—	—	357 190 PLN
Tax expense (income)	—	172 616 PLN	—	—	—	—	—	—	168 885 PLN	—	—	—	—	—	—